What does field solutions — goodwill changes mean?

This captures miscellaneous adjustments to the goodwill balance of the Field Solutions segment that do not fall under standard acquisition, divestiture, or translation categories. These may include reclassifications between segments or specific accounting corrections. It provides transparency into non-routine movements in intangible asset valuations.

Trimble Inc. TRMB Field Solutions — Goodwill Changes

Discontinued — last reported Q2 '16

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Other financials

Income statement

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Revenue$939.9M+11.8%

Gross profit$646.3M+15.2%

Operating income$144.0M+47.7%

Net income$98.9M+48.3%

EPS (diluted)$0.42+55.6%

Balance sheet

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Cash & equivalents$234.1M-19.3%

Total debt$1.4B+2.3%

Total equity$5.6B+4.0%

Total assets$9.0B+1.0%

Cash flow

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Operating cash flow$274.7M+76.5%

CapEx$6.1M-7.6%

Free cash flow$268.6M+80.3%

Valuation

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Market cap$11.46B+6.2%

Enterprise value$12.65B+6.3%

P/E25.1×+18.0×

P/S3.1×+0.1×

Profitability

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Gross margin69.5%+3.3pp

Operating margin17.3%+4.7pp

Net margin12.4%-30.0pp

FCF margin11.8%-3.4pp

Returns & leverage

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Return on equity8.3%-22.7pp

Debt / equity0.3×0.0×

Current ratio1×+0.2×

Where this comes from

Reported directly by Trimble Inc. in its filing.

Tagged under the XBRL concept us-gaap:GoodwillOtherChanges.

The official record: Trimble Inc.’s 10-Q, filed August 10, 2016, on SEC EDGAR. View the filing →

Questions, answered.

What does field solutions — goodwill changes mean?: This captures miscellaneous adjustments to the goodwill balance of the Field Solutions segment that do not fall under standard acquisition, divestiture, or translation categories. These may include reclassifications between segments or specific accounting corrections. It provides transparency into non-routine movements in intangible asset valuations.